Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/05/2017 | FFC/2017-18/P/18 | Expenditures | 3,760 | 05/05/2017 | 4THSFC/2017-18/C/2 | 20,280 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/19 | Expenditures | 5,950 | 05/05/2017 | FFC/2017-18/C/2 | 120,320 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/21 | Expenditures | 310 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/32 | Expenditures | 15,659 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/12 | Expenditures | 21,693 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/14 | Expenditures | 40,529 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/31 | Expenditures | 9,392 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/33 | Expenditures | 31,939 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,100 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 26,956 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,733 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 7,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:15 AM. |